internal control

As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必要手段，首先对内部控制的审计做出强制性的安排，其次要构造业务循环模。

In short, author wish to supply some thinking and references for private enterprises that plan to reengine their internal control system.

，本文希望给我国民业的内部控制机制再造提供一些可借鉴的思路和方法。

The causes why rural credit cooperatives are in the predicament are various, but to rural credit cooperative themselves, untight internal control is an important reason.

导致农村信用社经处于困境的因素是多方面的,但就信用社自身来说,内部控制不严是一个重要的原因。